The budget for the school year 2022-2023 is laid out below.
Budget vs Actual
| Income | |||
| Account | Budget | Received | Balance |
|---|---|---|---|
| Amazon Smiles/Weaver Street | $200.00 | $0.00 | $200.00 |
| General Donations | $35,000.00 | $7,650.00 | $27,350.00 |
| General Donations - Matching Corp Funds | $0.00 | $0.00 | $0.00 |
| Harris Teeter | $2,000.00 | $0.00 | $2,000.00 |
| Membership - Local Dues | $3,300.00 | $1,166.00 | $2,134.00 |
| Membership - State & Nat'l Dues | $1,200.00 | $424.00 | $776.00 |
| NC Sales Tax Refund | $800.00 | $0.00 | $800.00 |
| Other Fundraising | $0.00 | $0.00 | $0.00 |
| Pass Through Income | $0.00 | $0.00 | $0.00 |
| Previous Year Income | $0.00 | $0.00 | $0.00 |
| Special Events | $0.00 | $0.00 | $0.00 |
| Total (not including: Membership – State & Nat’l Dues) | $41,300.00 | $8,816.00 | $32,484.00 |
| Expense Note: 'Spent' includes both approved and pending claims. | |||
| Account | Budget | Spent | Balance |
| Administrative | $1,000.00 | $850.00 | $150.00 |
| Advocacy | $500.00 | $0.00 | $500.00 |
| Art Dept Supplies | $500.00 | $0.00 | $500.00 |
| AVID | $1,000.00 | $0.00 | $1,000.00 |
| Band & Orchestra | $1,250.00 | $0.00 | $1,250.00 |
| Banking Service Charges & Stripe Fees | $1,000.00 | $0.00 | $1,000.00 |
| Choral Dept | $500.00 | $0.00 | $500.00 |
| Drama Dept Musical Rights | $1,250.00 | $1,250.00 | $0.00 |
| ECHO Support | $300.00 | $0.00 | $300.00 |
| Executive Board Expense | $200.00 | $0.00 | $200.00 |
| Food Relief | $300.00 | $0.00 | $300.00 |
| Fundraising & Special Events Expense | $200.00 | $0.00 | $200.00 |
| Graduation Ceremony Contribution | $1,500.00 | $0.00 | $1,500.00 |
| Health Room Supplies | $300.00 | $0.00 | $300.00 |
| Insurance | $315.00 | $0.00 | $315.00 |
| Media Center Pubs/Supplies | $400.00 | $0.00 | $400.00 |
| Membership Promotion & Supplies | $200.00 | $0.00 | $200.00 |
| Mental Health | $300.00 | $0.00 | $300.00 |
| Pass Through Expense | $0.00 | $0.00 | $0.00 |
| PE Dept 9th Grade Support | $1,250.00 | $0.00 | $1,250.00 |
| Previous Year Expense | $0.00 | $120.00 | -$120.00 |
| Principal’s Discretionary | $200.00 | $0.00 | $200.00 |
| Project Graduation Contribution | $1,500.00 | $0.00 | $1,500.00 |
| PTA Council Dues | $100.00 | $0.00 | $100.00 |
| PTA State & National Dues | $1,200.00 | $0.00 | $1,200.00 |
| Special Project - Student Focused Event | $6,000.00 | $0.00 | $6,000.00 |
| Special Projects - Teacher Workroom Updates | $6,000.00 | $3,508.71 | $2,491.29 |
| Staff Appreciation/Hospitality | $5,500.00 | $1,323.99 | $4,176.01 |
| Student & Family Services/Support | $3,000.00 | $305.74 | $2,694.26 |
| Student Handbooks | $0.00 | $0.00 | $0.00 |
| Substance Abuse Prevention | $300.00 | $0.00 | $300.00 |
| Teacher Assistance | $10,500.00 | $79.29 | $10,420.71 |
| Yearbook Event for Seniors | $500.00 | $0.00 | $500.00 |
| Total (not including: Membership – State & Nat’l Dues) | $47,065.00 | $7,437.73 | $39,627.27 |
| Surplus/ Deficit | -$5,765.00 | $1,378.27 | |